HIGHER GROUND NEIGHBORHOOD DEVELOP… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Phone

5106586454

Tax Period

2024-01-01 to 2024-12-31

HIGHER GROUND NEIGHBORHOOD DEVELOPMENT CORP, founded in 2001, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 12% surplus.

Mission

THIS ORGANIZATON PROVIDES AFTER SCHOOL PROGRAMMING TO SCHOOL DISTRICTS LOWER INCOME STUDENTS. THIS ORGANIZATION WORKS WITH CHILDREN AND THEIR FAMILIES ENGAGING IN NEIGHBORHOOD BEAUTIFICATION SERVICE PROJECTS.

Program Service Accomplishments

Program 1

Expenses: $1,042,408 Revenue: $1,179,471

THIS ORGANIZATION PROVIDES COMPREHENSIVE SCHOOL-BASED SERVICE PROGRAMS WHICH INCLUDE PROFESSIONAL DEVELOPMENT AND COMPREHENSIVE AFTER SCHOOL PROGRAMS FOR 500 CHILDREN; KINDERGARDEN THROUGH THE EITH GRADE IN OAKLAND PUBLIC SCHOOLS. THIS ORGANIZATION ALSO PROVIDES BEHAVIORAL HEALTH SERVICES FOR CHILDREN KINDERGARDEN THROUGH THE EIGHTH GRADE ALLOWING THEM TO FUNCTION WITHIN A MAINSTREAM SETTING.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $42,015

Program Service Revenue $1,137,456

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,179,471

Expense Breakdown

Grants Paid $350

Salaries & Benefits $638,715

Fundraising Expenses $0

Program Expenses $1,042,408

Other Expenses $400,198

TOTAL EXPENSES $1,042,408

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,179,471	$862,416	+0.4%
Expenses	$1,042,408	$725,666	+0.4%
Net Income	$137,063	$136,750	+0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	PRESIDENT	80.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$1,179,471	$1,042,408	$186,356	$137,063
2023	$862,416	$725,666	$145,870	$136,750
2022	$971,963	$691,452	$134,155	$280,511
2021	$964,733	$990,518	$134,155	$-25,785
2020	$912,477	$642,511	$85,001	$269,966

HIGHER GROUND NEIGHBORHOOD DEVELOPMENT CORP